|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sitarganj
|
UT-09-006-044-002/2
(टुकड़ी)
|
3509006000NRG24201120230057407
|
20/11/2023
|
Meera Rana
|
3509006WL009123
|
Meera Rana
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249124
|
|
Meera Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-014-004/428
(बसगर)
|
3509006000NRG24201120230057569
|
20/11/2023
|
SURENDRA SINGH
|
3509006WL009150
|
SURENDRA SINGH
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249127
|
|
SURENDRA SINGH
|
()
|
|
3
|
Sitarganj
|
UT-09-006-014-004/428
(बसगर)
|
3509006000NRG24201120230057570
|
20/11/2023
|
VIMLA KAUR
|
3509006WL009150
|
VIMLA KAUR
|
00045
|
BARB0NIRUDH
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9671249126
|
A/c Blocked or Frozen
|
|
|
|
4
|
Sitarganj
|
UT-09-006-017-001/809
(रूदपुर)
|
3509006000NRG24201120230057578
|
20/11/2023
|
ANIMA MISTRI
|
3509006WL009156
|
ANIMA MISTRI
|
00045
|
BARB0NIRUDH
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249125
|
|
ANIMA MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-035-002/257
(गौरीखेड़ा)
|
3509006000NRG24201120230057503
|
20/11/2023
|
REETA
|
3509006WL009130
|
REETA
|
00045
|
BARB0SITTAR
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671249129
|
|
REETA
|
()
|
|
6
|
Sitarganj
|
UT-09-006-048-001/283-A
(बरकीडांडी)
|
3509006000NRG24201120230057519
|
20/11/2023
|
DHARM SINGH
|
3509006WL009136
|
DHARM SINGH
|
00045
|
BARB0SITTAR
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249128
|
|
DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-032-001/387
(कुंवरपुर)
|
3509006000NRG24201120230057649
|
20/11/2023
|
GAYTRI MANDAL
|
3509006WL009173
|
GAYTRI MANDAL
|
00176
|
IDIB000S730
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249131
|
|
GAYTRI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-045-001/288
(डोहरा)
|
3509006000NRG24201120230057558
|
20/11/2023
|
MANJU DEVI
|
3509006WL009141
|
MANJU DEVI
|
00354
|
PUNB0643700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671249132
|
|
MANJU DEVI
|
()
|
|
9
|
Sitarganj
|
UT-09-006-045-001/526
(डोहरा)
|
3509006000NRG24201120230057555
|
20/11/2023
|
NARAYAN SINGH
|
3509006WL009140
|
NARAYAN SINGH
|
00354
|
PUNB0643700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671249133
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Sitarganj
|
UT-09-006-044-002/36
(टुकड़ी)
|
3509006000NRG24201120230057413
|
20/11/2023
|
RAKHI DEVI
|
3509006WL009123
|
RAKHI DEVI
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249135
|
|
RAKHI DEVI
|
()
|
|
11
|
Sitarganj
|
UT-09-006-045-001/288
(डोहरा)
|
3509006000NRG24201120230057557
|
20/11/2023
|
ROHIT SINGH
|
3509006WL009141
|
ROHIT SINGH
|
00354
|
PUNB0717500
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671249134
|
|
ROHIT SINGH
|
()
|
|
12
|
Sitarganj
|
UT-09-006-048-001/145
(बरकीडांडी)
|
3509006000NRG24201120230057510
|
20/11/2023
|
ASHOK SLNGH RANA
|
3509006WL009133
|
ASHOK SLNGH RANA
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249136
|
|
ASHOK SLNGH RANA
|
()
|
|
13
|
Sitarganj
|
UT-09-006-048-001/251
(बरकीडांडी)
|
3509006000NRG24201120230057522
|
20/11/2023
|
SUKHDEV SINGH
|
3509006WL009138
|
SUKHDEV SINGH
|
00354
|
PUNB0717500
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671249137
|
|
SUKHDEV SINGH
|
()
|
|
14
|
Sitarganj
|
UT-09-006-048-001/72
(बरकीडांडी)
|
3509006000NRG24201120230057509
|
20/11/2023
|
MANGAL SINGH
|
3509006WL009132
|
MANGAL SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671249138
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-044-002/288
(टुकड़ी)
|
3509006000NRG24201120230057410
|
20/11/2023
|
ANU RADHA RANA
|
3509006WL009123
|
ANU RADHA RANA
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249143
|
|
MISS ANURADHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-020-001/555
(ऐंचता)
|
3509006000NRG24201120230057599
|
20/11/2023
|
KIRAN DEVI
|
3509006WL009166
|
KIRAN DEVI
|
00415
|
SBIN0003386
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671249144
|
|
MRS KIRAN DEVI
|
()
|
|
17
|
Sitarganj
|
UT-09-006-045-001/526
(डोहरा)
|
3509006000NRG24201120230057554
|
20/11/2023
|
VIJAY DEVI
|
3509006WL009140
|
VIJAY DEVI
|
00415
|
SBIN0003386
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249145
|
|
MRS VIJAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
Sitarganj
|
UT-09-006-014-001/638
(बसगर)
|
3509006000NRG24201120230057595
|
20/11/2023
|
SURJEET KAUR
|
3509006WL009165
|
SURJEET KAUR
|
00415
|
SBIN0004550
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671249146
|
|
MRS SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Sitarganj
|
UT-09-006-032-001/250
(कुंवरपुर)
|
3509006000NRG24201120230057616
|
20/11/2023
|
RAMPYARI
|
3509006WL009168
|
RAMPYARI
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249151
|
|
MRS RAM PYARI
|
()
|
|
20
|
Sitarganj
|
UT-09-006-032-001/329
(कुंवरपुर)
|
3509006000NRG24201120230057623
|
20/11/2023
|
MAYA DEVI
|
3509006WL009169
|
MAYA DEVI
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249141
|
|
MRS MAYA DEVI
|
()
|
|
21
|
Sitarganj
|
UT-09-006-032-001/340
(कुंवरपुर)
|
3509006000NRG24201120230057665
|
20/11/2023
|
BABLI
|
3509006WL009175
|
BABLI
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249149
|
|
MISS BABLI
|
()
|
|
22
|
Sitarganj
|
UT-09-006-032-001/354
(कुंवरपुर)
|
3509006000NRG24201120230057668
|
20/11/2023
|
NAVJOT SINGH
|
3509006WL009175
|
NAVJOT SINGH
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249152
|
|
MR NAVJOT SINGH
|
()
|
|
23
|
Sitarganj
|
UT-09-006-032-001/372
(कुंवरपुर)
|
3509006000NRG24201120230057657
|
20/11/2023
|
HIMANSHU
|
3509006WL009174
|
HIMANSHU
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249153
|
|
MR HIMANSHU
|
()
|
|
24
|
Sitarganj
|
UT-09-006-032-001/383
(कुंवरपुर)
|
3509006000NRG24201120230057658
|
20/11/2023
|
RAKHI SARKAR
|
3509006WL009174
|
RAKHI SARKAR
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249154
|
|
MRS RAKHI SARKAR
|
()
|
|
25
|
Sitarganj
|
UT-09-006-032-001/386
(कुंवरपुर)
|
3509006000NRG24201120230057659
|
20/11/2023
|
PARVATI MANDAL
|
3509006WL009174
|
PARVATI MANDAL
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249155
|
|
MRS PARVATI MANDAL
|
()
|
|
26
|
Sitarganj
|
UT-09-006-032-001/388
(कुंवरपुर)
|
3509006000NRG24201120230057639
|
20/11/2023
|
PREM MANDAL
|
3509006WL009172
|
PREM MANDAL
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249150
|
|
MR PREM MANDAL
|
()
|
|
27
|
Sitarganj
|
UT-09-006-032-001/394
(कुंवरपुर)
|
3509006000NRG24201120230057661
|
20/11/2023
|
AJEET
|
3509006WL009174
|
AJEET
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249157
|
|
MR AJEET
|
()
|
|
28
|
Sitarganj
|
UT-09-006-032-001/394
(कुंवरपुर)
|
3509006000NRG24201120230057660
|
20/11/2023
|
DALEEP
|
3509006WL009174
|
DALEEP
|
00415
|
SBIN0008935
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249156
|
|
MR DALEEP
|
()
|
|
29
|
Sitarganj
|
UT-09-006-032-001/70-A
(कुंवरपुर)
|
3509006000NRG24201120230057609
|
20/11/2023
|
BOOTA SINGH
|
3509006WL009167
|
BOOTA SINGH
|
00415
|
SBIN0008935
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249148
|
|
MR BOOTA SINGH
|
()
|
|
30
|
Sitarganj
|
UT-09-006-032-001/79-A
(कुंवरपुर)
|
3509006000NRG24201120230057642
|
20/11/2023
|
KALICHARAN
|
3509006WL009172
|
KALICHARAN
|
00415
|
SBIN0008935
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249147
|
|
MR KALI CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
31
|
Sitarganj
|
UT-09-006-045-001/105
(डोहरा)
|
3509006000NRG24201120230057532
|
20/11/2023
|
DEVENDER SINGH
|
3509006WL009139
|
DEVENDER SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249162
|
|
MRS ANITA DEVI
|
()
|
|
32
|
Sitarganj
|
UT-09-006-045-001/212-A
(डोहरा)
|
3509006000NRG24201120230057586
|
20/11/2023
|
SARIKA RANA
|
3509006WL009162
|
SARIKA RANA
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249167
|
|
MRS SARIKA RANA
|
()
|
|
33
|
Sitarganj
|
UT-09-006-045-001/290
(डोहरा)
|
3509006000NRG24201120230057587
|
20/11/2023
|
MANJU VELAVAL
|
3509006WL009162
|
MANJU VELAVAL
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249166
|
|
MRS MANJU VELAVAL
|
()
|
|
34
|
Sitarganj
|
UT-09-006-045-001/318
(डोहरा)
|
3509006000NRG24201120230057534
|
20/11/2023
|
BHAJJO DEVI
|
3509006WL009139
|
BHAJJO DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249163
|
|
MRS BHAJJO DEVI
|
()
|
|
35
|
Sitarganj
|
UT-09-006-045-001/375
(डोहरा)
|
3509006000NRG24201120230057538
|
20/11/2023
|
VISHAN SINGH
|
3509006WL009139
|
VISHAN SINGH
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249161
|
|
MR VISHAN SINGH
|
()
|
|
36
|
Sitarganj
|
UT-09-006-045-001/592
(डोहरा)
|
3509006000NRG24201120230057541
|
20/11/2023
|
SHONAM RANA
|
3509006WL009139
|
SHONAM RANA
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249165
|
|
MS SHONAM RANA
|
()
|
|
37
|
Sitarganj
|
UT-09-006-045-001/614
(डोहरा)
|
3509006000NRG24201120230057542
|
20/11/2023
|
BALWANT SINGH
|
3509006WL009139
|
BALWANT SINGH
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249159
|
|
MR BALWANT SINGH
|
()
|
|
38
|
Sitarganj
|
UT-09-006-045-001/614
(डोहरा)
|
3509006000NRG24201120230057588
|
20/11/2023
|
MUNNI DEVI
|
3509006WL009162
|
MUNNI DEVI
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249158
|
|
MR BALWANT SINGH
|
()
|
|
39
|
Sitarganj
|
UT-09-006-045-001/720
(डोहरा)
|
3509006000NRG24201120230057548
|
20/11/2023
|
KAVITA DEVI
|
3509006WL009139
|
KAVITA DEVI
|
00415
|
SBIN0009695
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249164
|
|
MRS KAVITA DEVI
|
()
|
|
40
|
Sitarganj
|
UT-09-006-045-001/99
(डोहरा)
|
3509006000NRG24201120230057593
|
20/11/2023
|
KUSHMESHWATI
|
3509006WL009163
|
KUSHMESHWATI
|
00415
|
SBIN0009695
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671249140
|
|
MRS KUMESHWATI
|
()
|
|
41
|
Sitarganj
|
UT-09-006-048-001/24
(बरकीडांडी)
|
3509006000NRG24201120230057521
|
20/11/2023
|
CHANDRAKANTA
|
3509006WL009137
|
CHANDRAKANTA
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249160
|
|
MRS CHANDRA KANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
42
|
Sitarganj
|
UT-09-006-048-001/88
(बरकीडांडी)
|
3509006000NRG24201120230057512
|
20/11/2023
|
CHHINDER SINGH
|
3509006WL009133
|
CHHINDER SINGH
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671249142
|
|
CHHINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
Sitarganj
|
UT-09-006-048-001/340
(बरकीडांडी)
|
3509006000NRG24201120230057524
|
20/11/2023
|
MANGAT SINGH
|
3509006WL009138
|
MANGAT SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671249139
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
Sitarganj
|
UT-09-006-032-001/396
(कुंवरपुर)
|
3509006000NRG24201120230057650
|
20/11/2023
|
RAKESH MANDAL
|
3509006WL009173
|
RAKESH MANDAL
|
00662
|
BDBL0001571
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671249130
|
|
RAKESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|